Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Materials and chemicals · Chemicals · SPE60126FK80U

SPE60126FK80U: $21K delivery order to Sociedade Portuguesa Do Ar Líquido Arlíquido, Lda

Sociedade Portuguesa Do Ar Líquido Arlíquido, Lda holds a delivery order from Defense Logistics Agency with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action May 13, 2026.

8512109825 oxygen,aviator's breathing

PIIDSPE60126FK80U
Typedelivery order
Parent awardSPE60126D1515
CompanySociedade Portuguesa Do Ar Líquido Arlíquido, Lda
AgencyDefense Logistics Agency
Contracting officeDLA ENERGY AEROSPACE ENRGY-DLAE-M
CategoryMaterials and chemicals · Chemicals
PSC6830 GASES: COMPRESSED AND LIQUEFIED
NAICS325120 INDUSTRIAL GAS MANUFACTURING
Obligated since Oct 2023$21K
Total obligated (lifetime)$21K
Ceiling (base and all options)$21K
Base dateMay 13, 2026
Latest actionMay 13, 2026
End dateJun 12, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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